|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
serchhip
|
MZ-07-001-033-001/10
(HRIANGTLANG)
|
2207001000NRG24280820230065493
|
29/08/2023
|
Lalramchhana
|
2207001WL000415
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5794477390
|
|
Lalramchhana
|
()
|
|
2
|
serchhip
|
MZ-07-001-033-001/113
(HRIANGTLANG)
|
2207001000NRG24280820230065501
|
29/08/2023
|
Chalhmingliani
|
2207001WL000415
|
Chalhmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5794477381
|
|
Chalhmingliani
|
()
|
|
3
|
serchhip
|
MZ-07-001-033-001/12
(HRIANGTLANG)
|
2207001000NRG24280820230065507
|
29/08/2023
|
Lalrinsangi
|
2207001WL000415
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5794477382
|
|
Lalrinsangi
|
()
|
|
4
|
serchhip
|
MZ-07-001-033-001/121
(HRIANGTLANG)
|
2207001000NRG24280820230065509
|
29/08/2023
|
Lalparmawii
|
2207001WL000415
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5794477387
|
|
Lalparmawii
|
()
|
|
5
|
serchhip
|
MZ-07-001-033-001/124
(HRIANGTLANG)
|
2207001000NRG24280820230065512
|
29/08/2023
|
Vanlalzuala
|
2207001WL000415
|
Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5794477391
|
|
Vanlalzuala
|
()
|
|
6
|
serchhip
|
MZ-07-001-033-001/132
(HRIANGTLANG)
|
2207001000NRG24280820230065520
|
29/08/2023
|
Lalhlunpuia
|
2207001WL000415
|
Lalhlunpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5794477379
|
|
Lalhlunpuia
|
()
|
|
7
|
serchhip
|
MZ-07-001-033-001/133
(HRIANGTLANG)
|
2207001000NRG24280820230065521
|
29/08/2023
|
Vanlalhmuaka
|
2207001WL000415
|
Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5794477380
|
|
Vanlalhmuaka
|
()
|
|
8
|
serchhip
|
MZ-07-001-033-001/144
(HRIANGTLANG)
|
2207001000NRG24280820230065532
|
29/08/2023
|
Lalramchhana
|
2207001WL000415
|
Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5794477386
|
|
Lalramchhana
|
()
|
|
9
|
serchhip
|
MZ-07-001-033-001/23
(HRIANGTLANG)
|
2207001000NRG24280820230065543
|
29/08/2023
|
Lawrence Hmangaihsanga
|
2207001WL000415
|
Lawrence Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5794477383
|
|
Lawrence Hmangaihsanga
|
()
|
|
10
|
serchhip
|
MZ-07-001-033-001/24
(HRIANGTLANG)
|
2207001000NRG24280820230065544
|
29/08/2023
|
Ramthianghlimi
|
2207001WL000415
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5794477388
|
|
Ramthianghlimi
|
()
|
|
11
|
serchhip
|
MZ-07-001-033-001/35
(HRIANGTLANG)
|
2207001000NRG24280820230065555
|
29/08/2023
|
Samuela
|
2207001WL000415
|
Samuela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5794477392
|
|
Samuela
|
()
|
|
12
|
serchhip
|
MZ-07-001-033-001/60
(HRIANGTLANG)
|
2207001000NRG24280820230065579
|
29/08/2023
|
Zolawmi
|
2207001WL000415
|
Zolawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5794477384
|
|
Zolawmi
|
()
|
|
13
|
serchhip
|
MZ-07-001-033-001/70
(HRIANGTLANG)
|
2207001000NRG24280820230065590
|
29/08/2023
|
Lalrinchhungi
|
2207001WL000415
|
Lalrinchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5794477385
|
|
Lalrinchhungi
|
()
|
|
14
|
serchhip
|
MZ-07-001-033-001/89
(HRIANGTLANG)
|
2207001000NRG24280820230065608
|
29/08/2023
|
Laldikkima
|
2207001WL000415
|
Laldikkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
21/09/2023
|
|
5794477389
|
|
Laldikkima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20916
|
20916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20916
|
20916
|
|
|
|
|
|
|
|